## Zoho Inventory Documentation Index

Access the complete documentation index at:
https://www.zoho.com/sa/inventory/llms.txt

Use this file to discover all available documentation pages before proceeding.

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# How to create a bill?

To create a bill in Zoho Inventory,

*   Go to the **Bills** tab.
*   Click on the quick create ‘**+**’ icon near **Bills** on the side bar or **+New** button on top of the **Bills** page.

![Screen shot of bill creation buttons](/inventory/help/images/purchase-orders/bill-create-buttons.png)

*   Enter the required information such as the bill number and vendor towards whom the bill is payable.
*   Hit **Save**.

Alternatively,

*   Go to the **Contacts** tab and select the vendor to whom money is owed.
*   Click on **New Transaction**.
*   Choose the option **Bill**.
*   Enter the required details and hit **Save** to create the bill.

![screen shot of creating bills from contacts](/inventory/help/images/purchase-orders/bill-new-from-contacts.png)

##### From Purchase Order

A purchase order that is in the Issued status can be converted to a bill. To do so:

*   Navigate to the preferred Purchase order.
*   Click on the **More** button.
*   Select the option **Convert to bill**.
*   You can also create a bill by clicking on the **Bills** tab inside the purchase order and choosing the **New Bill** option.
*   All the details such as the vendor name and items list will be auto filled.

![screen shot of creating bills from purchase orders](/inventory/help/images/purchase-orders/bill-new-from-po.png)